Wall Street Experts
ver. ZuMIgo(08/25)
Lizhong Sitong Light Alloys Group Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 25 607
EBIT TTM (mln): 866
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
385 |
484 |
537 |
696 |
746 |
899 |
1,150 |
6,755 |
6,427 |
13,392 |
18,634 |
21,371 |
23,679 |
27,246 |
Przychód Δ r/r |
0.0% |
25.9% |
11.0% |
29.5% |
7.2% |
20.5% |
28.0% |
487.4% |
-4.9% |
108.4% |
39.1% |
14.7% |
10.8% |
15.1% |
Marża brutto |
15.2% |
13.8% |
14.1% |
13.8% |
13.0% |
14.2% |
12.0% |
19.0% |
20.4% |
10.7% |
9.3% |
9.5% |
100.0% |
9.6% |
EBIT (mln) |
36 |
40 |
43 |
58 |
65 |
79 |
111 |
454 |
500 |
576 |
835 |
842 |
715 |
841 |
EBIT Δ r/r |
0.0% |
11.9% |
5.6% |
34.6% |
12.6% |
22.1% |
40.5% |
308.6% |
10.0% |
15.3% |
45.0% |
0.8% |
-15.1% |
17.6% |
EBIT (%) |
9.4% |
8.4% |
8.0% |
8.3% |
8.7% |
8.8% |
9.7% |
6.7% |
7.8% |
4.3% |
4.5% |
3.9% |
3.0% |
3.1% |
Koszty finansowe (mln) |
4 |
3 |
5 |
6 |
2 |
1 |
5 |
105 |
87 |
158 |
201 |
277 |
0 |
325 |
EBITDA (mln) |
44 |
56 |
63 |
82 |
87 |
107 |
140 |
783 |
838 |
1,076 |
1,171 |
1,227 |
715 |
1,709 |
EBITDA(%) |
11.4% |
11.5% |
11.8% |
11.8% |
11.6% |
11.9% |
12.2% |
11.6% |
13.0% |
8.0% |
6.3% |
5.7% |
3.0% |
6.3% |
Podatek (mln) |
5 |
6 |
7 |
9 |
10 |
12 |
13 |
49 |
60 |
92 |
77 |
36 |
714 |
122 |
Zysk Netto (mln) |
36 |
41 |
44 |
58 |
62 |
70 |
105 |
390 |
437 |
433 |
450 |
492 |
0 |
707 |
Zysk netto Δ r/r |
0.0% |
14.7% |
7.8% |
31.6% |
6.6% |
12.5% |
49.9% |
272.4% |
11.9% |
-0.9% |
4.0% |
9.4% |
-100.0% |
inf% |
Zysk netto (%) |
9.3% |
8.5% |
8.2% |
8.4% |
8.3% |
7.8% |
9.1% |
5.8% |
6.8% |
3.2% |
2.4% |
2.3% |
0.0% |
2.6% |
EPS |
0.2 |
0.23 |
0.24 |
0.32 |
0.27 |
0.29 |
0.78 |
0.75 |
1.06 |
0.75 |
0.75 |
0.8 |
0.0 |
1.12 |
EPS (rozwodnione) |
0.2 |
0.23 |
0.24 |
0.32 |
0.27 |
0.29 |
0.78 |
0.75 |
1.06 |
0.75 |
0.75 |
0.79 |
0.0 |
1.09 |
Ilośc akcji (mln) |
179 |
181 |
182 |
182 |
230 |
241 |
519 |
520 |
564 |
578 |
600 |
617 |
636 |
631 |
Ważona ilośc akcji (mln) |
179 |
181 |
182 |
182 |
230 |
241 |
519 |
520 |
564 |
578 |
600 |
623 |
636 |
649 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |